Muster Roll No. : 9738	Date From : 10/01/2022    Date To : 14/01/2022	Sanction No. : 3001003/2021-2022/53426/AS    Sanction Date : 03/09/2021
Work Code : 3001003007/LD/9422543563	Work Name : Land development of wasteland for individuals of Dibahar d/b s/o-satish d/b under pachim beicharra a (3001003007/LD/9422543563)

Measurement Book Detail

MB NO.  01        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sonalaxmi Debbarma(Wife) TR-01-003-007-004/173 ST Radhanagar P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0052474 Credited 02/02/2022   2 Ranga Debi Debbarma(Wife) TR-01-003-007-005/10 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0052474 Credited 02/02/2022   3 Sudebi Debbarma(Wife) TR-01-003-007-005/132 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0052474 Credited 02/02/2022   4 Sabita Debbarma(Wife) TR-01-003-007-005/14 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0052474 Credited 02/02/2022   5 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0052474 Credited 02/02/2022   6 Rabi kalai(Self) TR-01-003-007-005/131 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0052474 Credited 02/02/2022   7 Bani Brata Debbarma.(Husband) TR-01-003-007-003/197 ST Devendra Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0052474 Credited 02/02/2022   8 Mrittika Debbarma(Wife) TR-01-003-007-005/138 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0052474 Credited 02/02/2022   9 Budhu Laxmi Debbarma(Wife) TR-01-003-007-005/11 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0052474 Credited 02/02/2022   10 Archana Debbarma(Wife) TR-01-003-007-005/128 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0052474 Credited 02/02/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50